Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/01/2021 | OWN/2020-21/R/179 | Direct Receipts | 5,358 | 22/01/2021 | OWN/2020-21/P/13 | Expenditures | 25,000 | |||||||
11/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 428 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/181 | Direct Receipts | 804 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/182 | Direct Receipts | 804 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/183 | Direct Receipts | 804 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/184 | Direct Receipts | 2,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:16:08 AM. |